PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 11.24%21.88亿 | 9.20%20.8亿 | 8.68%20.82亿 | -2.09%78.24亿 | -3.89%20.37亿 | -9.39%19.67亿 | 1.17%19.05亿 | 5.33%19.15亿 | 1.97%79.92亿 | 18.54%21.2亿 |
净利息收入 | 8.87%9.97亿 | 10.83%9.89亿 | 4.74%9.26亿 | -14.73%35.6亿 | -17.49%8.67亿 | -11.98%9.16亿 | -13.44%8.93亿 | -10.70%8.84亿 | 5.34%41.75亿 | 5.01%10.51亿 |
-利息收入 | 5.13%25.57亿 | 10.03%25.49亿 | 11.54%24.88亿 | 28.33%94.73亿 | 14.50%24.94亿 | 29.67%24.32亿 | 37.48%23.17亿 | 41.11%22.3亿 | 18.50%73.82亿 | 38.43%21.78亿 |
-利息费用 | 2.87%15.6亿 | 9.53%15.6亿 | 16.00%15.62亿 | 84.38%59.14亿 | 44.31%16.27亿 | 81.52%15.17亿 | 117.75%14.24亿 | 127.96%13.46亿 | 41.51%32.07亿 | 96.84%11.27亿 |
非利息收入总计 | 13.30%11.91亿 | 7.76%10.9亿 | 12.05%11.56亿 | 11.73%42.65亿 | 9.47%11.7亿 | -6.99%10.51亿 | 18.86%10.12亿 | 24.48%10.31亿 | -1.48%38.17亿 | 35.73%10.69亿 |
-已赚保费总额 | 65.88%1,649.3万 | -44.35%447万 | 41.04%1,349万 | -21.71%4,717.1万 | 7.47%1,963.1万 | 31.33%994.3万 | -57.27%803.2万 | -38.74%956.5万 | -74.36%6,024.8万 | -54.54%1,826.6万 |
-手续费和佣金 | 11.65%2.46亿 | 22.00%2.46亿 | 18.88%2.39亿 | -0.25%8.59亿 | 14.19%2.35亿 | -1.33%2.21亿 | -1.96%2.02亿 | -10.79%2.01亿 | -20.38%8.61亿 | -15.65%2.06亿 |
-其中:手续费和佣金收入 | 12.48%2.86亿 | 21.21%2.79亿 | 17.11%2.72亿 | -1.41%9.79亿 | 12.28%2.62亿 | -1.00%2.54亿 | -3.86%2.3亿 | -11.73%2.32亿 | -29.58%9.93亿 | -24.33%2.33亿 |
-其中:手续费和佣金支出 | 17.99%3,940.6万 | 15.65%3,326.9万 | 5.52%3,235.1万 | -8.99%1.2亿 | -2.09%2,678.3万 | 1.27%3,339.7万 | -15.31%2,876.6万 | -17.41%3,065.8万 | -59.93%1.31亿 | -57.37%2,735.6万 |
-分红收入 | 34.20%2,040.5万 | -8.13%1,497.1万 | -53.01%1,462.1万 | 72.21%7,278.6万 | 19.05%1,016.8万 | 17.04%1,520.5万 | 55.62%1,629.5万 | 203.21%3,111.8万 | -22.98%4,226.6万 | -12.62%854.1万 |
-证券销售利得 | -61.36%2.53亿 | -16.00%6.12亿 | 31.59%7.89亿 | 8.64%25.8亿 | -19.37%5.97亿 | -0.92%6.55亿 | 33.75%7.28亿 | 22.23%5.99亿 | -4.54%23.74亿 | 29.00%7.41亿 |
-金融工具减值损失回拨净额 | 121.05%195万 | 91.79%-240.5万 | 121.05%186万 | -155.02%-6,179.1万 | -114.13%-1,439.1万 | 46.59%-926.3万 | -246.73%-2,930.1万 | -212.86%-883.6万 | -30.81%1.12亿 | -37.15%1.02亿 |
-其他营业收入总额 | 575.12%6.71亿 | 254.14%1.4亿 | -82.56%2,561.4万 | 36.93%4.48亿 | 110.81%2.92亿 | -9.03%9,936.9万 | -329.70%-9,079.6万 | 271.56%1.47亿 | 43.14%3.27亿 | 78.59%1.39亿 |
信贷损失准备金 | -40.01%9,967.5万 | 244.19%1.47亿 | 288.41%2.13亿 | 15.20%3.56亿 | 462.18%2.37亿 | -20.77%1.66亿 | -648.72%-1.02亿 | -62.41%5,487.2万 | -46.27%3.09亿 | 13.63%-6,543.7万 |
经营费用 | 9.82%9.97亿 | 4.59%9.87亿 | 11.90%9.58亿 | 2.29%36.89亿 | -0.26%9.81亿 | -2.62%9.08亿 | 9.74%9.43亿 | 3.09%8.57亿 | 2.43%36.06亿 | 8.16%9.83亿 |
员工成本 | 3.93%5.86亿 | 3.49%5.99亿 | 14.16%5.77亿 | 1.41%22.15亿 | -1.51%5.67亿 | -0.82%5.64亿 | 10.77%5.79亿 | -2.33%5.06亿 | 2.18%21.84亿 | 9.48%5.75亿 |
销售、一般行政及管理费用 | 19.15%1.62亿 | 2.15%1.48亿 | 6.29%1.45亿 | -1.09%5.94亿 | -8.17%1.77亿 | -12.71%1.36亿 | 7.29%1.45亿 | 16.31%1.36亿 | -1.82%6.01亿 | 7.00%1.92亿 |
-销售费用 | 20.30%7,539.6万 | 40.05%6,966.7万 | 27.61%6,370.9万 | 1.59%2.34亿 | -10.07%7,194.3万 | 7.06%6,267.1万 | 1.28%4,974.6万 | 16.21%4,992.4万 | -4.43%2.31亿 | 17.05%8,000.1万 |
-一般行政及管理费用 | 18.16%8,661.7万 | -17.62%7,852.9万 | -6.00%8,137万 | -2.75%3.6亿 | -6.81%1.05亿 | -24.62%7,330.5万 | 10.72%9,533万 | 16.37%8,656.5万 | -0.12%3.7亿 | 0.84%1.12亿 |
折旧与摊销 | 5.71%9,972.7万 | 4.73%9,925.2万 | 9.42%1.02亿 | 7.99%3.82亿 | 9.12%9,937.3万 | 6.82%9,434万 | 7.62%9,477.2万 | 8.39%9,337.1万 | 9.49%3.54亿 | 3.40%9,106.4万 |
-折旧 | 6.54%5,387万 | 3.90%5,397.1万 | 8.57%5,654.3万 | 2.88%2.09亿 | 4.62%5,417.7万 | -0.97%5,056.5万 | 3.08%5,194.5万 | 4.80%5,208万 | 4.36%2.03亿 | -0.76%5,178.7万 |
-摊销 | 4.76%4,585.7万 | 5.73%4,528.1万 | 10.49%4,562.4万 | 14.89%1.73亿 | 15.07%4,519.6万 | 17.48%4,377.5万 | 13.68%4,282.7万 | 13.28%4,129.1万 | 17.24%1.51亿 | 9.45%3,927.7万 |
租金及土地费用 | -6.12%944.9万 | -0.40%915万 | 9.63%838.9万 | 6.96%3,708.1万 | 37.69%1,017.7万 | 1.35%1,006.5万 | -47.75%918.7万 | -8.76%765.2万 | 2.82%3,466.9万 | -2.00%739.1万 |
保险及索赔 | 15.89%1,245.1万 | 26.49%1,237.2万 | -2.21%1,016.4万 | 4.20%4,009.9万 | 0.79%918万 | 8.18%1,074.4万 | -85.35%978.1万 | 8.87%1,039.4万 | 80.68%3,848.3万 | 41.25%910.8万 |
其他营业费用 | 37.19%1.27亿 | 12.29%1.19亿 | 12.06%1.15亿 | 6.54%4.2亿 | 9.90%1.19亿 | -6.99%9,256.1万 | 257.38%1.06亿 | 12.31%1.03亿 | 0.27%3.94亿 | 6.17%1.08亿 |
联营企业及其他参股权益产生的收益 | 49.05%-742万 | -29.54%-574.4万 | -390,700.00%-390.6万 | -46,992.86%-2,626万 | -13,073.21%-726.5万 | -1,456.2万 | -221,800.00%-443.4万 | 150.00%1,000 | 5.6万 | 5.6万 |
特殊收入(费用) | 471.66%255.7万 | 42,587.34%3,372.3万 | -183.31%-64.9万 | -129.15%-726.6万 | -10,876.81%-743.6万 | -426.07%-68.8万 | -43.57%7.9万 | -96.82%77.9万 | 110.87%2,493万 | 100.19%6.9万 |
减:资本性资产减值 | -114.31%-10.3万 | 2,933.33%18.2万 | 8,937.50%72.3万 | 373.72%73.9万 | -72.22%5,000 | 2,669.23%72万 | -72.73%6,000 | -91.01%8,000 | -92.07%15.6万 | -98.51%1.8万 |
减:其他特殊费用 | -7,568.75%-245.4万 | -39,788.24%-3,390.5万 | 90.60%-7.4万 | 96.09%-98.2万 | 33.90%-7.8万 | 87.15%-3.2万 | 47.53%-8.5万 | 96.80%-78.7万 | -111.05%-2,512.9万 | -100.33%-11.8万 |
减:勾销 | ---- | ---- | ---- | 17,362.79%750.9万 | 24,122.58%750.9万 | ---- | ---- | ---- | --4.3万 | --3.1万 |
其他营业外收入(费用) | 18.95%183.9万 | -84.27%63.3万 | 967.72%473万 | -77.85%688.9万 | -95.11%87.7万 | -52.62%154.6万 | -48.81%402.3万 | -78.18%44.3万 | 89.17%3,109.8万 | 309.54%1,794.6万 |
税前利润 | 23.77%10.88亿 | -8.36%9.74亿 | -9.45%9.1亿 | -9.18%37.53亿 | -33.96%8.06亿 | -14.81%8.79亿 | 5.02%10.63亿 | 15.78%10.05亿 | 17.12%41.33亿 | 32.25%12.2亿 |
所得税 | 11.23%2.54亿 | -0.76%2.51亿 | -26.28%1.79亿 | -35.05%9.43亿 | -51.20%2.18亿 | -32.08%2.28亿 | -33.62%2.53亿 | -15.16%2.43亿 | 60.29%14.52亿 | 53.70%4.48亿 |
除税后利润 | 28.17%8.34亿 | -10.73%7.23亿 | -4.10%7.31亿 | 4.83%28.1亿 | -23.96%5.87亿 | -6.47%6.51亿 | 28.41%8.1亿 | 30.97%7.63亿 | 2.21%26.81亿 | 22.35%7.72亿 |
持续经营利润 | 28.17%8.34亿 | -10.73%7.23亿 | -4.10%7.31亿 | 4.83%28.1亿 | -23.96%5.87亿 | -6.47%6.51亿 | 28.41%8.1亿 | 30.97%7.63亿 | 2.21%26.81亿 | 22.35%7.72亿 |
归属于少数股东的净利润 | 13.77%106.6万 | -52.15%47.8万 | 22.79%118万 | 58.60%427.1万 | -21.03%137.4万 | 94.00%93.7万 | 101.01%99.9万 | 3,659.26%96.1万 | -43.23%269.3万 | 1,712.50%174万 |
归属于母公司的净利润 | 28.19%8.33亿 | -10.68%7.22亿 | -4.14%7.3亿 | 4.77%28.06亿 | -23.97%5.86亿 | -6.54%6.5亿 | 28.35%8.09亿 | 30.80%7.62亿 | 2.29%26.78亿 | 22.09%7.71亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 28.19%8.33亿 | -10.68%7.22亿 | -4.14%7.3亿 | 4.77%28.06亿 | -23.97%5.86亿 | -6.54%6.5亿 | 28.35%8.09亿 | 30.80%7.62亿 | 2.29%26.78亿 | 22.09%7.71亿 |
总派息金额 | ||||||||||
基本每股收益 | 26.06%0.1911 | -11.82%0.1671 | -5.02%0.1703 | 2.66%0.6569 | -24.89%0.1367 | -8.18%0.1516 | 25.50%0.1895 | 27.16%0.1793 | -1.10%0.6399 | 18.95%0.182 |
稀释每股收益 | 25.91%0.1905 | -11.94%0.1667 | -5.08%0.17 | 2.53%0.6554 | -24.97%0.1364 | -8.25%0.1513 | 25.36%0.1893 | 27.02%0.1791 | -1.21%0.6392 | 18.82%0.1818 |
每股派息 | 0.00%0.15 | 0.00%0.25 | 0 | 0.00%0.4 | 0 | 0.00%0.15 | 0.00%0.25 | 0 | 22.51%0.4 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。